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Senior IT Auditor
Cincinnati, OH 45203 (Central Business District area)
Executing on ERP IT Controls assessments, which include, but are not limited to: analyzing, evaluating, and documenting user permissions, security parameters...
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Senior IT Auditor
Ensure that audits and other projects, performed on a wide variety of computing environments and computer applications, are competently and efficiently...
Desired Experience: SOX, Project Management, PCI, SQL, Supervising Experience, Certified Information Systems Auditor, COBIT, Information Security, Microsoft Powerpoint, Network, Oracle, Microsoft Office, CISSP, CISM, DB2
Lead Finance Analyst
Poland, OH 44514
The EMEA Accounting & Control organisation is responsible for statutory and US GAAP accounting (including oversight of the activities performed by the...
Desired Experience: SOX, Hyperion, CPA, Oracle, GAAP

Information Security Auditor

Dayton, OH 45430
Additional responsibilities will include coordinating efforts for compliance audits such as SOC-1 and SOC-2, making recommendation to procedures to ensure...
Desired Experience: NIST, ISO Standards

Internal EDP Auditor 1 (20068618)

Columbus, OH 43215 (Downtown area)
$20.31 - $26.42 an hour
Participates in evaluating merger agreements between MCOs to ensure adequate controls are proposed that ensure the security of data transferred between MCOs...
Desired Experience: Workers' Compensation


Cleveland, OH
$90,814 - $139,510 a year
Performing analysis and evaluations related to all aspects of accounting, management control and risk management; performing variety of audits using range of...
Desired Experience: Certified Internal Auditor, CPA, Accounting


Holbrook & Manter
Columbus, OH
This position will allow a candidate with a strong IT technical background to grow into areas of IT governance, control, security, and auditing projects for...
Desired Experience: CISSP, SOX, Certified Information Systems Auditor, Accounting, Oracle, CEH, SQL, Windows
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Sr. IT Compliance Analyst

This role provides regional leadership for IT governance-related activities including policy development, review, and compliance; ITGC controls design...
Desired Experience: SOX, Process Improvement, COBIT

IT Auditor - Internal Audit

Columbus, OH
This person will be able to evaluate the design and operating effectiveness of application controls, perform security audits, risk analysis...
Desired Experience: SOX, Information Security, Data Mining, HiTrust, Certified Information Systems Auditor, NIST, COBIT, CISM

IT Internal Auditor

Columbus, OH 43215 (Downtown area)
Support audits and consulting engagements related to programming, mainframe batch and online processes, client-server architecture, Internet and intranet...
Desired Experience: SOX, COSO, Microsoft Office, Certified Information Systems Auditor, COBIT

Sr Auditor – Internal IT* The Wendy's Company, Dublin, OH

Dublin, OH
Plan and execute risk-based audit plans for the audits in one or more of the following areas: information technology processes, financial processes...
Desired Experience: SOX, Linux, Firewall, IT Auditing, ERP Systems, Certified Internal Auditor, Microsoft Powerpoint, Network, Oracle, Microsoft Office, SQL, Windows, Tableau, Certified Information Systems Auditor

Senior Associate, IT Security

Columbus, OH +2 locations
Produce detailed technical and procedural documentation describing various components of the vulnerability management program; Produce reports and metrics...
Desired Experience: CISSP, Linux, Active Directory, Network

Senior IT Auditor I

Cincinnati, OH 45275 (Corryville area)
Primaryresponsibilitiesinclude supervision of assigned staff personnel and ensuring that the execution of all audit activities in the planning, fieldwork...
Desired Experience: CISSP, Certified Information Systems Auditor, IT Auditing, Certified Internal Auditor, Project Management, CPA
Senior IT Audit Consultant, East Columbus, up to $55/HR
Columbus, OH 43215 (Downtown area)
$55 an hour
Executing on ERP IT Controls assessments, which include, but are not limited to: analyzing, evaluating, and documenting user permissions, security parameters...
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IT Auditors - Boston/Albany/Hartford Offices
MASCI Internal Audit Placement Services
United States
$60,000 - $100,000 a year
Plan and execute the day-to-day activities of IT audit engagements for clients, including system development, package implementation, SSAE 16 readiness...
Desired Experience: Hyperion, IT Auditing, ERP Systems, SAP, Oracle
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